Dega e Kujdesit Paresor Lezhe (2020) → BANKA KOMBETARE TREGTARE
| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 9810130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 214,693 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 214,693 lekë |
| Invoice description | PAGAT QERSHOR 2015 DREJT E SHENDETSISE LEZHE |